| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 280,327,634.81 | 1,441,781,062.65 | 1,086,651,030.40 | 681,752,512.31 | 291,344,924.67 | 1,263,435,196.00 | 800,591,921.56 | 472,957,150.28 | 264,367,856.97 |
| 营业利润(元) | -79,196.49 | -30,314,835.90 | -2,664,145.89 | 669,030.52 | -316,938.08 | -74,532,031.69 | -10,731,873.04 | -10,197,580.49 | -5,569,108.97 |
| 利润总额(元) | -257,135.70 | -25,767,358.50 | -4,127,184.89 | -663,008.48 | -897,728.08 | -56,327,048.98 | -2,076,444.79 | -1,671,953.31 | -5,567,818.98 |
| 净利润(元) | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 | -54,497,077.97 | -4,865,480.55 | -5,115,950.96 | -5,256,083.79 |
| 归属于母公司股东的净利润(元) | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 | -54,497,077.97 | -4,865,480.55 | -5,115,950.96 | -5,256,083.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.95 | 27.17 | 24.41 | 24.89 | 27.15 | 23.55 | 24.07 | 23.68 | 22.77 |
| 销售净利率(%) | -0.23 | -1.46 | -0.41 | -0.23 | -0.23 | -4.31 | -0.61 | -1.08 | -1.99 |
| 净资产收益率(%) | -0.07 | -2.97 | -0.67 | -0.22 | -0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | -0.02 | 0.35 | 0.68 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.06 | -2.27 | -0.49 | -0.16 | -0.07 | -6.41 | -0.56 | -0.56 | -0.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.72 | 1.81 | 1.14 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 4.90 | 4.38 | 2.89 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.68 | 0.52 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.17 | 56.33 | 58.86 | 57.75 | 59.30 | 77.03 | 77.30 | 76.34 | 77.67 |
| 股东权益比率(%) | 42.83 | 43.67 | 41.14 | 42.25 | 40.70 | 22.97 | 22.70 | 23.66 | 22.33 |
| 已获利息倍数(倍) | 0.93 | -0.02 | 0.64 | 0.96 | 0.92 | -1.69 | 0.63 | 1.19 | 3.18 |
| 流动比率 | 1.28 | 1.30 | 1.29 | 1.31 | 1.28 | 1.28 | 1.28 | 1.26 | 1.18 |
| 速动比率 | 0.77 | 0.82 | 0.77 | 0.77 | 0.80 | 0.83 | 0.70 | 0.70 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.78 | 14.12 | 35.73 | 44.15 | 10.20 | 14.11 | -0.22 | -8.02 | -5.44 |
| 营业利润增长率(%) | 75.01 | 59.33 | 75.18 | 106.56 | 94.31 | 34.06 | 68.99 | 75.31 | 66.11 |
| 税后利润增长率(%) | 5.88 | 61.50 | 7.61 | 69.93 | 87.16 | 21.11 | 80.47 | 83.95 | 64.42 |
| 净资产增长率(%) | -1.58 | 85.00 | 86.75 | 88.91 | 83.97 | -4.21 | -9.79 | -8.44 | -15.08 |
| 总资产增长率(%) | -6.46 | -3.20 | 3.04 | 5.81 | 0.91 | 1.98 | -3.72 | -6.93 | -0.78 |